Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_- ACCT#19469
Order Number HIGHTSTOWN RAMS YOUTH FOOTBALL & CHEER - ACCT#19469
Invoice Date May 15, 2024
Total Due $2,497.75
To:
ESP Bill Pay General Account

INVOICES FOR HIGHTSTOWN RAMS YOUTH FOOTBALL & CHEER - ACCT#19469

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$570.00$570.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$950.00$950.00
1 COACHES MEDICAL PACKAGE - AIG
$205.00$205.00
1 D&O PACKAGE - GREAT AMERICAN $700.00$700.00
Sub Total $2,425.00
Site and Service Fee (3.0%) $72.75
Total Due $2,497.75